File #: 2025-0125    Version:
Type: Purchase Status: Passed
File created: 3/13/2025 In control: City Council Regular Meeting
On agenda: Final action: 9/8/2025
Title: Request for Purchase Authorization - DPS/ENG: Increase to the Blanket Purchase Order/Contract for the Brewster Road Rehabilitation Project in the amount of $150,000.00 with a contingency amount of $100,000.00 for a new total not-to-exceed project amount of $2,734,503.29; Pro-Line Asphalt Paving Corp, Washington Township, MI
Indexes: Blanket Purchase, Contract, Purchase Authorization
Attachments: 1. 090825 Agenda Summary.pdf, 2. 040725 Agenda Summary.pdf, 3. Bid Tabulation.pdf, 4. Brewster Road Estimate.pdf, 5. 040725 Resolution.pdf, 6. Resolution (Draft).pdf

Title

Request for Purchase Authorization - DPS/ENG:  Increase to the Blanket Purchase Order/Contract for the Brewster Road Rehabilitation Project in the amount of $150,000.00 with a contingency amount of $100,000.00 for a new total not-to-exceed project amount of $2,734,503.29; Pro-Line Asphalt Paving Corp, Washington Township, MI 

 

Body

Resolved, that the Rochester Hills City Council hereby authorizes an increase to the blanket purchase order/contract for the Brewster Road Rehabilitation Project to Pro-Line Asphalt Paving Corp., Washington Township, Michigan in the amount of $150,000.00 with a project contingency in the amount of $100,0000.00 for a new total not-to-exceed project amount of $2,734,503.29 and further authorizes the Mayor to execute an agreement on behalf of the City.